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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 옥천군
Department
체육사업소

◎수영 아쿠아로빅 강사

Programme 옥천국민체육센터 운영관리

Amounts and period

Budgeted amount
24,960,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 체육사업소 12,714,489,000 KRW
  2. Policy 체육시설운영 4,082,468,000 KRW
  3. Programme 체육시설운영관리 4,082,468,000 KRW
  4. Project 옥천국민체육센터 운영관리 1,674,629,000 KRW
  5. Budget category 인건비 938,399,000 KRW
  6. Statistical item 기간제근로자등보수 938,399,000 KRW
  7. Item ◎수영 아쿠아로빅 강사 24,960,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

60,000원*2명*1시간*4일*52주

Institution and programme names are shown as the original Korean source text.

Detailed budget items

91 items
  1. ◎수영 아쿠아로빅 강사 101-04 Page 526 Selected item 24,960,000 KRW Opens in a new window
  2. ◎수영 전임강사 101-04 Page 525 533,142,000 KRW Opens in a new window
  3. ○인부임 85,000원*8명*270일 101-04 Page 525 183,600,000 KRW Opens in a new window
  4. ○주·월차수당 85,000원*8명*64일 101-04 Page 525 43,520,000 KRW Opens in a new window
  5. ○수영강습수당 101-04 Page 525 171,360,000 KRW Opens in a new window
  6. ○안전근무수당 101-04 Page 525 58,500,000 KRW Opens in a new window
  7. ○시간외수당 101-04 Page 525 16,411,000 KRW Opens in a new window
  8. ○책임강사 장려수당 101-04 Page 525 1,200,000 KRW Opens in a new window
  9. ○법적부담금 101-04 Page 525 56,951,000 KRW Opens in a new window
  10. ○피복비 200,000원*8명 101-04 Page 525 1,600,000 KRW Opens in a new window
  11. ◎헬스 전임강사 101-04 Page 525 45,572,000 KRW Opens in a new window
  12. ○인부임 85,000원*1명*270일 101-04 Page 525 22,950,000 KRW Opens in a new window
  13. ○주·월차수당 85,000원*1명*64일 101-04 Page 525 5,440,000 KRW Opens in a new window
  14. ○헬스강습수당 101-04 Page 525 7,140,000 KRW Opens in a new window
  15. ○시간외수당 101-04 Page 525 4,980,000 KRW Opens in a new window
  16. ○법적부담금 101-04 Page 525 4,862,000 KRW Opens in a new window
  17. ○피복비 200,000원*1명 101-04 Page 525 200,000 KRW Opens in a new window
  18. ◎안내요원 101-04 Page 525 77,007,000 KRW Opens in a new window
  19. ○인부임 85,000원*2명*270일 101-04 Page 525 45,900,000 KRW Opens in a new window
  20. ○주·월차수당 85,000원*2명*64일 101-04 Page 525 10,880,000 KRW Opens in a new window
  21. ○시간외수당 101-04 Page 526 11,619,000 KRW Opens in a new window
  22. ○법적부담금 101-04 Page 526 8,208,000 KRW Opens in a new window
  23. ○피복비 200,000원*2명 101-04 Page 526 400,000 KRW Opens in a new window
  24. ◎환경관리요원 101-04 Page 526 138,742,000 KRW Opens in a new window
  25. ○인부임 85,000원*4명*270일 101-04 Page 526 91,800,000 KRW Opens in a new window
  26. ○주·월차수당 85,000원*4명*64일 101-04 Page 526 21,760,000 KRW Opens in a new window
  27. ○시간외수당 101-04 Page 526 9,959,000 KRW Opens in a new window
  28. ○법적부담금 101-04 Page 526 14,823,000 KRW Opens in a new window
  29. ○피복비 100,000원*4명 101-04 Page 526 400,000 KRW Opens in a new window
  30. ◎다목적실 프로그램 강사 101-04 Page 526 74,880,000 KRW Opens in a new window
  31. ◎수영 파트강사 101-04 Page 526 27,456,000 KRW Opens in a new window
  32. ◎수영 파트 안전요원 101-04 Page 526 16,640,000 KRW Opens in a new window
  33. ◎일반수용비 201-01 Page 526 47,914,000 KRW Opens in a new window
  34. ○청소용품 201-01 Page 526 1,800,000 KRW Opens in a new window
  35. ○화장실용품 201-01 Page 526 2,700,000 KRW Opens in a new window
  36. ○방화용품 201-01 Page 526 540,000 KRW Opens in a new window
  37. ○자동경비용역 수수료 201-01 Page 526 3,360,000 KRW Opens in a new window
  38. ○방역 수수료 250,000원*6회 201-01 Page 526 1,500,000 KRW Opens in a new window
  39. ○보일러 사용검사 수수료 201-01 Page 526 800,000 KRW Opens in a new window
  40. ○물탱크청소 수수료 560,000원*2회 201-01 Page 526 1,120,000 KRW Opens in a new window
  41. ○신용카드 수수료 600,000,000원*3% 201-01 Page 526 18,000,000 KRW Opens in a new window
  42. ○유선방송사용료 110,000원*12월 201-01 Page 526 1,320,000 KRW Opens in a new window
  43. ○승강기정기점검 수수료(1회) 201-01 Page 526 160,000 KRW Opens in a new window
  44. ○가스정압기 개방(정기)검사(1회) 201-01 Page 526 800,000 KRW Opens in a new window
  45. ○시설물안전관리 수수료(1회) 201-01 Page 526 1,500,000 KRW Opens in a new window
  46. ○구급약품 구입 100,000원*8회 201-01 Page 526 800,000 KRW Opens in a new window
  47. ○홍보물 제작 201-01 Page 526 800,000 KRW Opens in a new window
  48. ○샤워장 샤워용품 구입 201-01 Page 526 1,440,000 KRW Opens in a new window
  49. ○쓰레기봉투 구입 1,300원*1,200매 201-01 Page 526 1,560,000 KRW Opens in a new window
  50. ○정수기 봉투컵 구입 80,000원*12월 201-01 Page 526 960,000 KRW Opens in a new window
  51. ○자동발매기 소모품비 201-01 Page 526 1,200,000 KRW Opens in a new window
  52. ○회원카드 400원*2,960매 201-01 Page 526 1,184,000 KRW Opens in a new window
  53. ○창구 소모품비 120,000원*10회 201-01 Page 526 1,200,000 KRW Opens in a new window
  54. ○락카 키밴드 2,000원*200매 201-01 Page 526 400,000 KRW Opens in a new window
  55. ○수영장용품 201-01 Page 527 2,000,000 KRW Opens in a new window
  56. ○재활용수거용 PP포대 구입 201-01 Page 527 360,000 KRW Opens in a new window
  57. ○대기환경오염 측정 수수료 201-01 Page 527 2,200,000 KRW Opens in a new window
  58. ○도시가스 정기검사 수수료 201-01 Page 527 210,000 KRW Opens in a new window
  59. ◎임차료 201-01 Page 527 9,120,000 KRW Opens in a new window
  60. ○공기청정기 임차료(3대) 201-01 Page 527 2,160,000 KRW Opens in a new window
  61. ○CCTV 임차료(16대) 280,000원*12월 201-01 Page 527 3,360,000 KRW Opens in a new window
  62. ○국민체육센터 정수기 임차료(7대) 201-01 Page 527 3,600,000 KRW Opens in a new window
  63. ◎관리용역비 201-01 Page 527 14,436,000 KRW Opens in a new window
  64. ◎공공요금 및 제세 201-02 Page 527 479,800,000 KRW Opens in a new window
  65. ○상하수도요금 12,000,000원*12월 201-02 Page 527 144,000,000 KRW Opens in a new window
  66. ○도시가스요금 17,500,000원*12월 201-02 Page 527 210,000,000 KRW Opens in a new window
  67. ○전기요금 9,700,000원*12월 201-02 Page 527 116,400,000 KRW Opens in a new window
  68. ○소방협회비(1회) 201-02 Page 527 50,000 KRW Opens in a new window
  69. ○수질검사비 150,000원*4회 201-02 Page 527 600,000 KRW Opens in a new window
  70. ○수영장이용자 배상책임보험 201-02 Page 527 8,000,000 KRW Opens in a new window
  71. ○헬스장이용자 보험료 201-02 Page 527 750,000 KRW Opens in a new window
  72. ◎시설장비유지비 201-02 Page 527 87,260,000 KRW Opens in a new window
  73. ○발전기 유지관리비 201-02 Page 527 3,000,000 KRW Opens in a new window
  74. ○건물유지비 201-02 Page 527 8,000,000 KRW Opens in a new window
  75. ○수영장 장비 등 유지관리 201-02 Page 527 3,000,000 KRW Opens in a new window
  76. ○전기기계시설유지관리 201-02 Page 527 24,000,000 KRW Opens in a new window
  77. ○수질측정장치교체(잔류염소전극, P.H전극) 201-02 Page 527 3,500,000 KRW Opens in a new window
  78. ○사우나설비 유지관리 201-02 Page 527 1,200,000 KRW Opens in a new window
  79. ○오존발생기 유지관리 201-02 Page 527 2,400,000 KRW Opens in a new window
  80. ○수영장 설비(수질관리) 유지관리 201-02 Page 527 21,120,000 KRW Opens in a new window
  81. ○수영장 설비감시 제어 장치 유지관리 201-02 Page 527 3,600,000 KRW Opens in a new window
  82. ○헬스장 장비 등 유지관리 201-02 Page 527 5,000,000 KRW Opens in a new window
  83. ○회원관리프로그램 유지보수 201-02 Page 528 4,560,000 KRW Opens in a new window
  84. ○신재생 장비(태양열·연료전지 설비) 유지관리 201-02 Page 528 5,000,000 KRW Opens in a new window
  85. ○수영장 도시가스 보일러 유지관리 201-02 Page 528 2,880,000 KRW Opens in a new window
  86. ◎전기용품 구입 100,000원*12월 206-01 Page 528 1,200,000 KRW Opens in a new window
  87. ◎수영장 수처리 약품(PH제/응집제) 구입 206-01 Page 528 20,400,000 KRW Opens in a new window
  88. ◎수영장 보일러 약품(청관제) 구입 206-01 Page 528 2,700,000 KRW Opens in a new window
  89. ◎헬스장이용자 상해치료비 301-14 Page 528 1,000,000 KRW Opens in a new window
  90. ◎수영장이용자 상해치료비 301-14 Page 528 2,400,000 KRW Opens in a new window
  91. ◎옥천국민체육센터 노후 시설 개보수 실시설계용역 401-01 Page 528 70,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33gf7z54742ep2xz45scabvt44
Source document status
Available
File type
application/pdf
File size
5,968.625 KiB
Location inside the source
Page 526 Row 2 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:14
Read and interpreted
2026-07-29 19:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5b5kbjd5ae04r0nj4nnyrp7mre
Address of this item
/en/BudgetDetail/Item/bi_5b5kbjd5ae04r0nj4nnyrp7mre

Related records

Institution
충청북도 옥천군
Programme
옥천국민체육센터 운영관리

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5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “아쿠아로빅” · classification 101-04

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